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Payment list

Trx Date Trx Number Customer Name Choose Item OTA Room No Item Type Payment Type Item Total Night Check In Date Check Out Date Price
28-11-2025 281125-R-m364 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 28-11-2025 29-11-2025 177,120
28-11-2025 281125-R-z651 AJI FIKI Room Charge Traveloka 225 SILVER 1 1 28-11-2025 29-11-2025 243,540
28-11-2025 281125-R-M654 AHMAD MAULANA IBRAHIM Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 28-11-2025 29-11-2025 350,000
28-11-2025 281125-R-c461 FAHMI SALASA Room Charge Traveloka 221 SILVER 1 1 28-11-2025 29-11-2025 177,120
28-11-2025 281125-R-k510 MOCHAMAD FIRMANSYAH Room Charge Tiket.com 402 SUPERIOR DOUBLE 1 1 28-11-2025 29-11-2025 180,063
28-11-2025 281125-R-H316 MOCHAMAD FIRMANSYAH Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
28-11-2025 281125-R-H316 MOCHAMAD FIRMANSYAH Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
28-11-2025 281125-R-H316 MOCHAMAD FIRMANSYAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
28-11-2025 281125-R-q399 MOHAMAD ROFI Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 28-11-2025 29-11-2025 350,000
28-11-2025 281125-R-x681 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 28-11-2025 29-11-2025 177,120
28-11-2025 281125-R-v300 LIANA Room Charge Traveloka 117 STANDARD 1 1 28-11-2025 29-11-2025 169,740
28-11-2025 281125-R-M936 YUDHA SETYA PRATAMA Room Charge Tiket.com 120 STANDARD 1 1 28-11-2025 29-11-2025 180,063
28-11-2025 281125-R-l284 HARIMAWAN SANJAYA Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 28-11-2025 29-11-2025 350,000
28-11-2025 281125-R-m531 VIP CHANDRA Room Charge Hotel 110 STANDARD 1 1 28-11-2025 29-11-2025 265,000
28-11-2025 281125-R-A461 OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 28-11-2025 29-11-2025 177,120
28-11-2025 281125-R-y992 OOM INDAH SARI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
28-11-2025 281125-R-b198 NUR FADILA Room Charge Hotel 421 STANDARD 1 1 28-11-2025 29-11-2025 350,000
28-11-2025 281125-R-X890 SARYOTO Room Charge Hotel 102 STANDARD 1 1 28-11-2025 29-11-2025 265,000
28-11-2025 281125-R-X890 SARYOTO Room Charge Hotel 104 STANDARD 1 1 28-11-2025 29-11-2025 265,000
28-11-2025 281125-R-X890 SARYOTO Room Charge Hotel 106 STANDARD 1 1 28-11-2025 29-11-2025 265,000
28-11-2025 281125-R-X890 SARYOTO Room Charge Hotel 108 STANDARD 1 1 28-11-2025 29-11-2025 265,000
28-11-2025 281125-R-X890 SARYOTO Room Charge Hotel 112 STANDARD 1 1 28-11-2025 29-11-2025 265,000
28-11-2025 281125-R-e970 ANDIKA NAINGGOLAN Room Charge Hotel 111 STANDARD 1 1 28-11-2025 29-11-2025 265,000
28-11-2025 281125-R-W727 WIDODO CAHYANA PUTRA Room Charge Hotel 223 SILVER 1 1 28-11-2025 29-11-2025 315,000
28-11-2025 281125-R-P116 RONY PASLAH Room Charge Hotel 105 STANDARD 1 1 28-11-2025 29-11-2025 265,000
28-11-2025 281125-R-y440 Mohammad Abdulloh A.R Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
28-11-2025 281125-R-y945 HABIBI NUR WAHID Room Charge Tiket.com 103 STANDARD 1 1 28-11-2025 29-11-2025 169,006
28-11-2025 281125-R-K559 NUR FADILA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-11-2025 281125-R-K559 NUR FADILA Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
28-11-2025 281125-R-K559 NUR FADILA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
28-11-2025 281125-R-a249 RISTIKA RAHAYU Room Charge Tiket.com 101 STANDARD 1 1 28-11-2025 29-11-2025 169,006
28-11-2025 281125-R-D521 ALAN JAELANI Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 28-11-2025 29-11-2025 350,000
28-11-2025 281125-R-q559 WINANTO Room Charge Tiket.com 224 SILVER 1 1 28-11-2025 29-11-2025 167,427
28-11-2025 281125-R-c274 Intan Mayasari Room Charge Traveloka 401 SUPERIOR DOUBLE 2 2 28-11-2025 30-11-2025 376,380
28-11-2025 281125-R-e487 Intan Mayasari Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 2 2 00-00-0000 00-00-0000 100,000
28-11-2025 281125-R-e487 Intan Mayasari Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 2 2 00-00-0000 00-00-0000 70,000
28-11-2025 281125-R-M543 ALIA FITRIANI Room Charge Traveloka 228 GOLD 1 1 28-11-2025 29-11-2025 163,836
28-11-2025 281125-R-M806 ANAS ALI FAHMI Room Charge Traveloka 229 GOLD 1 1 28-11-2025 29-11-2025 167,895
28-11-2025 281125-R-O345 SUCI SULISTIANI Room Charge Traveloka 119 STANDARD 1 1 28-11-2025 29-11-2025 170,478
28-11-2025 281125-R-m632 Alvin Kurniawan Wijaya Room Charge Tiket.com 230 GOLD 1 1 28-11-2025 29-11-2025 208,494
28-11-2025 281125-R-m849 IWAN SETIAWAN Room Charge Tiket.com 405 SUPERIOR DOUBLE 1 1 28-11-2025 29-11-2025 199,017
28-11-2025 281125-R-c781 Bambang Eka Hartadi Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 28-11-2025 29-11-2025 461,250
28-11-2025 281125-R-E863 NANONG SETYARSO SE Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 28-11-2025 29-11-2025 202,950
28-11-2025 281125-R-Q233 Amy Siswandi Room Charge Traveloka 304 PRES 1 1 28-11-2025 29-11-2025 553,500
28-11-2025 281125-R-G253 MUHAMAD RAMADONI Room Charge Traveloka 232 GOLD 1 1 28-11-2025 29-11-2025 173,430
28-11-2025 281125-R-Q148 BAYU RIZKY YUDHISTIRA Room Charge Tiket.com 226 SILVER 2 2 28-11-2025 30-11-2025 461,214
28-11-2025 281125-R-P705 HELMI KRISTIANTO Room Charge Traveloka 111 STANDARD 1 1 28-11-2025 29-11-2025 170,478
28-11-2025 281125-R-V895 NINING JUNINGSIH Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 28-11-2025 29-11-2025 350,000
28-11-2025 281125-R-V264 NINING JUNINGSIH Room Service Non-OTA 0 Nasi Ayam Sambal Matah 2 2 00-00-0000 00-00-0000 80,000
28-11-2025 281125-R-V264 NINING JUNINGSIH Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-11-2025 281125-R-V264 NINING JUNINGSIH Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
28-11-2025 281125-R-V264 NINING JUNINGSIH Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
28-11-2025 281125-R-V264 NINING JUNINGSIH Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
28-11-2025 281125-R-B972 DENI DWIANTO Room Charge Hotel 227 GOLD 1 1 28-11-2025 29-11-2025 400,000
28-11-2025 281125-R-v782 MOCHAMAD FIRMANSYAH Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
28-11-2025 281125-R-H968 ARIN FAUZIAH Room Charge Traveloka 233 GOLD 1 1 28-11-2025 29-11-2025 167,427
28-11-2025 281125-R-k903 SUCIPTO Room Charge Hotel 224 SILVER 1 1 28-11-2025 29-11-2025 315,000
28-11-2025 281125-R-D844 Tri Bagus Setia Budi Room Charge Traveloka 228 GOLD 1 1 28-11-2025 29-11-2025 173,430
28-11-2025 281125-R-g942 ANDI SUBANDI Room Charge Hotel 231 GOLD 1 1 28-11-2025 29-11-2025 400,000
28-11-2025 281125-R-S923 AJIBUN ADI WIGUNA Room Charge Traveloka 223 SILVER 1 1 28-11-2025 29-11-2025 202,950
28-11-2025 281125-R-W652 DHINY OKTARINI NUGROHO Room Charge Hotel 234 JUNIOR 1 1 28-11-2025 29-11-2025 600,000
28-11-2025 281125-R-n414 ISMAYANINGSIH Room Charge Tiket.com 113 STANDARD 1 1 28-11-2025 29-11-2025 169,006
27-11-2025 271125-R-s121 MUHAEMIN Room Charge Hotel 102 STANDARD 1 1 27-11-2025 27-11-2025 300,000
27-11-2025 271125-R-s121 MUHAEMIN Room Charge Hotel 104 STANDARD 1 1 27-11-2025 27-11-2025 300,000
27-11-2025 271125-R-s121 MUHAEMIN Room Charge Hotel 106 STANDARD 1 1 27-11-2025 27-11-2025 300,000
27-11-2025 271125-R-s121 MUHAEMIN Room Charge Hotel 108 STANDARD 1 1 27-11-2025 27-11-2025 300,000
27-11-2025 271125-R-s121 MUHAEMIN Room Charge Hotel 110 STANDARD 1 1 27-11-2025 27-11-2025 300,000
27-11-2025 271125-R-s121 MUHAEMIN Room Charge Hotel 112 STANDARD 1 1 27-11-2025 27-11-2025 300,000
27-11-2025 271125-R-s121 MUHAEMIN Room Charge Hotel 114 STANDARD 1 1 27-11-2025 27-11-2025 300,000
27-11-2025 271125-R-s121 MUHAEMIN Room Charge Hotel 101 STANDARD 1 1 27-11-2025 27-11-2025 300,000
27-11-2025 271125-R-s121 MUHAEMIN Room Charge Hotel 103 STANDARD 1 1 27-11-2025 27-11-2025 300,000
27-11-2025 271125-R-s121 MUHAEMIN Room Charge Hotel 105 STANDARD 1 1 27-11-2025 27-11-2025 300,000
27-11-2025 271125-R-s121 MUHAEMIN Room Charge Hotel 111 STANDARD 1 1 27-11-2025 27-11-2025 300,000
27-11-2025 271125-R-s121 MUHAEMIN Room Charge Hotel 113 STANDARD 1 1 27-11-2025 27-11-2025 300,000
27-11-2025 271125-R-s121 MUHAEMIN Room Charge Hotel 221 SILVER 1 1 27-11-2025 27-11-2025 350,000
27-11-2025 271125-R-s121 MUHAEMIN Room Charge Hotel 222 SILVER 1 1 27-11-2025 27-11-2025 350,000
27-11-2025 271125-R-s121 MUHAEMIN Room Charge Hotel 223 SILVER 1 1 27-11-2025 27-11-2025 350,000
27-11-2025 271125-R-s121 MUHAEMIN Room Charge Hotel 226 SILVER 1 1 27-11-2025 27-11-2025 350,000
27-11-2025 271125-R-s121 MUHAEMIN Room Charge Hotel 231 GOLD 0 0 27-11-2025 27-11-2025 350,000
27-11-2025 271125-R-s121 MUHAEMIN Room Charge Hotel 232 GOLD 1 1 27-11-2025 27-11-2025 350,000
27-11-2025 271125-R-N281 MUHAEMIN Room Charge Hotel 409 EXECUTIVE SUITE 1 1 27-11-2025 27-11-2025 725,000
27-11-2025 271125-R-f555 ROSIUL Room Charge Hotel 233 GOLD 1 1 27-11-2025 27-11-2025 400,000
27-11-2025 271125-R-k287 DADAN DIMYATI Room Charge Hotel 224 SILVER 1 1 27-11-2025 27-11-2025 315,000
27-11-2025 271125-R-k287 DADAN DIMYATI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
27-11-2025 271125-R-o743 JUMADI Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 27-11-2025 28-11-2025 350,000
27-11-2025 271125-R-o743 JUMADI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
27-11-2025 271125-R-P918 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 27-11-2025 28-11-2025 177,120
27-11-2025 271125-R-F345 YUDHA SETYA PRATAMA Room Charge Tiket.com 120 STANDARD 1 1 27-11-2025 28-11-2025 180,063
27-11-2025 271125-R-B435 MUHAEMIN Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
27-11-2025 271125-R-D989 AGUS SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 27-11-2025 28-11-2025 177,120
27-11-2025 271125-R-w552 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 27-11-2025 28-11-2025 177,120
27-11-2025 271125-R-i251 MOHAMAD ROFI Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 27-11-2025 28-11-2025 350,000
27-11-2025 271125-R-i251 MOHAMAD ROFI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
27-11-2025 271125-R-V419 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 27-11-2025 28-11-2025 177,120
27-11-2025 271125-R-c847 AJI FIKI Room Charge Traveloka 225 SILVER 1 1 27-11-2025 28-11-2025 243,540
27-11-2025 271125-R-e750 GHUGU SURYO UTOMO Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 27-11-2025 28-11-2025 350,000
27-11-2025 271125-R-V275 IDA NURLAELA Room Charge Traveloka 115 STANDARD 1 1 27-11-2025 28-11-2025 177,120
27-11-2025 271125-R-f957 BARA VEBRIYAN Room Charge Hotel 301 STANDARD 1 1 27-11-2025 28-11-2025 265,000
27-11-2025 271125-R-Y668 IRWAN FEBRIANSYAH Room Charge Hotel 111 STANDARD 1 1 27-11-2025 28-11-2025 265,000
27-11-2025 271125-R-Y628 AMINUDIN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000